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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL LE DUIGOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE DUIGOU |
| Siren | 444855464 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 5680 |
| Management number | 2003B50014 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22160 Maël-Pestivien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 23 715.00 | 6 354.00 | 17 361.00 | 23 715.00 |
AT Other tangible assets | 16 195.00 | 4 905.00 | 11 290.00 | 16 195.00 |
BD Other fixed assets | 11 368.00 | 11 368.00 | 11 368.00 | |
BJ TOTAL (I) | 51 280.00 | 11 259.00 | 40 021.00 | 51 280.00 |
BX Customers and related accounts | 117 180.00 | 117 180.00 | 117 180.00 | |
BZ Other receivables | 952 270.00 | 952 270.00 | 952 270.00 | |
CF Cash and cash equivalents | 200 920.00 | 200 920.00 | 200 920.00 | |
CH Prepaid expenses | 8 987.00 | 8 987.00 | 8 987.00 | |
CJ TOTAL (II) | 1 279 357.00 | 1 279 357.00 | 1 279 357.00 | |
CO Grand total (0 to V) | 1 330 637.00 | 11 259.00 | 1 319 378.00 | 1 330 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 837 475.00 | 837 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 468 795.00 | 468 795.00 | ||
DL TOTAL (I) | 1 315 070.00 | 1 315 070.00 | ||
DX Trade payables and related accounts | 2 502.00 | 2 502.00 | ||
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EA Other liabilities | 1 549.00 | 1 549.00 | ||
EC TOTAL (IV) | 4 308.00 | 4 308.00 | ||
EE Grand total (I to V) | 1 319 378.00 | 1 319 378.00 | ||
EG Accrued income and payables due within one year | 4 308.00 | 4 308.00 | ||
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